|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-019-019/119
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458803
|
07/06/2022
|
VISHVANATHAN
|
2904011WL016249
|
VISHVANATHAN
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
VISHVANATHAN
|
()
|
|
2
|
MAILAM
|
TN-04-011-019-019/34
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458822
|
07/06/2022
|
ELUMALAI
|
2904011WL016249
|
ELUMALAI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
ELUMALAI
|
()
|
|
3
|
MAILAM
|
TN-04-011-019-019/529
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458875
|
07/06/2022
|
kalaivani
|
2904011WL016249
|
kalaivani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
kalaivani
|
()
|
|
4
|
MAILAM
|
TN-04-011-019-019/534
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458877
|
07/06/2022
|
JAYANTHI
|
2904011WL016249
|
JAYANTHI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-019-019/260
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458809
|
07/06/2022
|
Thiruganam
|
2904011WL016249
|
Thiruganam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thiruganam
|
()
|
|
6
|
MAILAM
|
TN-04-011-019-019/333
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458820
|
07/06/2022
|
Boopathi
|
2904011WL016249
|
Boopathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Boopathi
|
()
|
|
7
|
MAILAM
|
TN-04-011-019-019/350
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458828
|
07/06/2022
|
Sumathi
|
2904011WL016249
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sumathi
|
()
|
|
8
|
MAILAM
|
TN-04-011-019-019/369
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458833
|
07/06/2022
|
Ariputhran
|
2904011WL016249
|
Ariputhran
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ariputhran
|
()
|
|
9
|
MAILAM
|
TN-04-011-019-019/375
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458835
|
07/06/2022
|
Sundaramoorthy
|
2904011WL016249
|
Sundaramoorthy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sundaramoorthy
|
()
|
|
10
|
MAILAM
|
TN-04-011-019-019/393
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458838
|
07/06/2022
|
Subathirai
|
2904011WL016249
|
Subathirai
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subathirai
|
()
|
|
11
|
MAILAM
|
TN-04-011-019-019/469
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458859
|
07/06/2022
|
KIRUBANATHAM
|
2904011WL016249
|
KIRUBANATHAM
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
KIRUBANATHAM
|
()
|
|
12
|
MAILAM
|
TN-04-011-019-019/492
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458864
|
07/06/2022
|
vijayakumar
|
2904011WL016249
|
vijayakumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
vijayakumar
|
()
|
|
13
|
MAILAM
|
TN-04-011-019-019/493
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458865
|
07/06/2022
|
GURUNATHAN
|
2904011WL016249
|
GURUNATHAN
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
GURUNATHAN
|
()
|
|
14
|
MAILAM
|
TN-04-011-019-019/499
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458866
|
07/06/2022
|
TAMILSELVI
|
2904011WL016249
|
TAMILSELVI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
TAMILSELVI
|
()
|
|
15
|
MAILAM
|
TN-04-011-019-019/506
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458867
|
07/06/2022
|
Thanabakkiyam
|
2904011WL016249
|
Thanabakkiyam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thanabakkiyam
|
()
|
|
16
|
MAILAM
|
TN-04-011-019-019/511
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458868
|
07/06/2022
|
Radhika
|
2904011WL016249
|
Radhika
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Radhika
|
()
|
|
17
|
MAILAM
|
TN-04-011-019-019/512
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458869
|
07/06/2022
|
Renuga
|
2904011WL016249
|
Renuga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Renuga
|
()
|
|
18
|
MAILAM
|
TN-04-011-019-019/514
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458870
|
07/06/2022
|
Divya
|
2904011WL016249
|
Divya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Divya
|
()
|
|
19
|
MAILAM
|
TN-04-011-019-019/518
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458871
|
07/06/2022
|
Sangeetha
|
2904011WL016249
|
Sangeetha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
20
|
MAILAM
|
TN-04-011-019-019/520
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458872
|
07/06/2022
|
Kanesan
|
2904011WL016249
|
Kanesan
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanesan
|
()
|
|
21
|
MAILAM
|
TN-04-011-019-019/525
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458873
|
07/06/2022
|
SHALINI
|
2904011WL016249
|
SHALINI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
SHALINI
|
()
|
|
22
|
MAILAM
|
TN-04-011-019-019/528
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458874
|
07/06/2022
|
SUGANYA
|
2904011WL016249
|
SUGANYA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUGANYA
|
()
|
|
23
|
MAILAM
|
TN-04-011-019-019/530
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458876
|
07/06/2022
|
Phuvaneshwari
|
2904011WL016249
|
Phuvaneshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Phuvaneshwari
|
()
|
|
24
|
MAILAM
|
TN-04-011-019-019/538
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458878
|
07/06/2022
|
Rajalakshmi
|
2904011WL016249
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
25
|
MAILAM
|
TN-04-011-019-019/539
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458879
|
07/06/2022
|
Anantharajan
|
2904011WL016249
|
Anantharajan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anantharajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24930
|
24930
|
|
|
|
|
|
|
|